Univerzita Karlova

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Public contract: Část 2

procurement procedure phase Awarded (archived)
Contract was awarded.

DBID: 1073
This is the lot of a public contract: Tonery a náplně 02-2018

Brief subject description:
Originální materiál

No records to display.

Order	Name	Unit	Orientation	Weighting	Min/Max	Action
1.	Tender price without VAT	Kč		100 %	not set
	Total	100 %

URL title	URL address
URL of the lot in E-ZAK	https://zakazky.cuni.cz/vz00001073

Name	CRN	Country of headquarters/place of business/habitation	Excluded
DATECO, s.r.o.	25792032	Czech Republic	No
PREMO s.r.o.	26251531	Czech Republic	No

Date of contract conclusion: 28.03.2018

Name	CRN	Country of headquarters/place of business/habitation	Contractual price in CZK without VAT	Contractual price in CZK with VAT
DATECO, s.r.o.	25792032	Czech Republic	93 230,00	112 808,30

State: Contract performance terminated 12.06.2018

Contract performance year	Price in CZK without VAT	Price in CZK with VAT
2018	93 230,00	112 808,30